HomeMy WebLinkAbout309447 03/27/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 367517 466.20'
ONE CIVIC SQUARE CALUMET PACKAGINGCHECK AMOUNT: S"""CARMEL, INDIANA 46032 10411 HWY 1 SOUTH CHECK NUMBER: 309447
SHREVEPORT LA 71115 CHECK DATE: 03/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4232100 1298891 466.20 GARAGE & MOTOR SUPPIE
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CALUMET
ITIMM-1177M
INVOICE
Bill To: 520384 Shiooed To: 375735
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032
CARMEL IN 46032
Invoice Number: 1298891 Remit To: Calumet Packaging,LLC
Invoice Date: 03/02/2017 P.O.Box 844322
Order No: 575416 Order Type: SO Dallas TX 75284-4322
Payment Terms: Net 30 Electronic: Bank of America,Charlotte,NC
Shipping Terms: Delivered-Origin(CPT) Account# 3756295975
Customer Number: 520384 Wire ABA# BOFAUS3N
Shipped From: CALUMET PACKAGING WAREHOUSE ACH ABA# 111000012
Carrier: ESTES EXPRESS LINES
Total: 466.20 USD
PO Number: SK02017 Pro Number: 1060326983
BOL Number: 972157
Shipment Number: 972157 NON HAZARDOUS
Sales Person(s): CROSBY,ANDREW
Item Number Product Description Qty Ordered Qty Shipped Unit Price Ext.Price
6525638 TRUFUEL 50 FUEL 6/32 12 CA 12 CA 25.9000/CA 310.80
6527238 TRUFUEL 4-CYCLE FUEL 6/32 6 CA 6 CA 25.9000/CA 155.40
Subtotal: 466.20
Tax:
Freight:
Trade Adj:
Total: 466.20
Please direct all inquiries to customerservice@calumetpackaging.com
1.50%per month penalty will be charged if payment not received by due date
3/7/2017 12:46:22 PM Emailed To:dsnyder@carmel.in.gov Page: 1 /1